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  • Fiscal year FY2022
  • 본예산
  • 통합회계
Institution
충청북도 제천시
Department
자원순환과

ㅇ작업모 30,000원*66명*2회

Programme 인력운영비

Amounts and period

Budgeted amount
43,560,000 KRW
전년도예산액
Present in the source but not extracted
Change
Not comparable

Changes are calculated only when both amounts are known in full. No percentage is calculated when the comparison amount is zero.

Programme hierarchy and share

The selected item’s share of each parent budget, calculated from amounts in the same source document.

A share is not calculated for missing or partial amounts, non-positive parent amounts, or an item amount greater than its parent.

  1. Department 자원순환과 25,445,471,000 KRW
  2. Policy 행정운영경비(자원순환과) 5,558,562,000 KRW
  3. Programme 인력운영비 5,512,144,000 KRW
  4. Project 인력운영비 5,512,144,000 KRW
  5. Budget category 일반운영비 58,480,000 KRW
  6. Statistical item 맞춤형복지제도시행경비 58,480,000 KRW
  7. Item ㅇ작업모 30,000원*66명*2회 43,560,000 KRW
Category–statistical code
201-04
Group
Not provided in source

Original description

⊙환경미화원과의 간담회 개최 50,000원*66명*2회 ⊙환경미화원 단합행사 지원 40,000원*66명*2회

Institution and programme names are shown as the original Korean source text.

Detailed budget items

17 items
  1. ㅇ작업모 30,000원*66명*2회 201-04 Page 535 Selected item 43,560,000 KRW Opens in a new window
  2. ㅇ기본급 3,097,980원*66명*12월 101-01 Page 534 4,876,864,000 KRW Opens in a new window
  3. ㅇ상여금(명절휴가비) 101-01 Page 534 2,453,601,000 KRW Opens in a new window
  4. ㅇ특수업무수당 90,000원*66명*12월 101-01 Page 534 293,500,000 KRW Opens in a new window
  5. ㅇ작업장려수당 70,000원*66명*12월 101-01 Page 534 71,280,000 KRW Opens in a new window
  6. ㅇ가족수당 ­배우자 101-01 Page 534 55,440,000 KRW Opens in a new window
  7. ㅇ정액급식비 170,000원*66명*12월 101-01 Page 535 4,800,000 KRW Opens in a new window
  8. ㅇ가계보조비 110,000원*66명*12월 101-01 Page 535 134,640,000 KRW Opens in a new window
  9. ㅇ교통보조비 140,000원*66명*12월 101-01 Page 535 87,120,000 KRW Opens in a new window
  10. ㅇ위험수당 50,000원*66명*12월 101-01 Page 535 110,880,000 KRW Opens in a new window
  11. ㅇ위생수당 60,000원*66명*12월 101-01 Page 535 39,600,000 KRW Opens in a new window
  12. ㅇ초과근무수당 43,120원*66명*12시간*12월 101-01 Page 535 47,520,000 KRW Opens in a new window
  13. ㅇ휴일 근무수당 366,290원*66명*3일*12월 101-01 Page 535 409,813,000 KRW Opens in a new window
  14. ㅇ연차유급 휴가수당 3,595,200원*66명*1회 101-01 Page 535 870,306,000 KRW Opens in a new window
  15. ㅇ독감 예방접종 40,000원*66명*1회 201-04 Page 535 3,040,000 KRW Opens in a new window
  16. ㅇ파상풍 예방접종 40,000원*10명*1회 201-04 Page 535 2,640,000 KRW Opens in a new window
  17. ㅇ작업복 300,000원*66명*2회 201-04 Page 535 400,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_54v8gkp8sd4w26q95try0v4sme
Source document status
Available
File type
application/pdf
File size
6,915.437 KiB
Location inside the source
Page 535 Row 5 Line 6 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 20:22
Read and interpreted
2026-07-29 20:22
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7z67gsd08zv0ka7khymphnxp6w
Address of this item
/en/BudgetDetail/Item/bi_7z67gsd08zv0ka7khymphnxp6w

Related records

Institution
충청북도 제천시
Programme
인력운영비

Similar budgets

1 items
Items share the same budget classification and a related name. Different years may be included. The name search uses the keyword without a classification filter.

Keyword “ㅇ작업모” · classification 201-04

These items were verified within a limited set of name search results.

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